<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211211235228000268550020002288721126828377"><ide><cUF>35</cUF><cNF>12682837</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>228872</nNF><dhEmi>2021-12-13T14:51:03-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de Beleza Ltda.</xNome><xFant>BP - Arujá</xFant><enderEmit><xLgr>Avenida Adília Barbosa Neves</xLgr><nro>3925</nro><xBairro>BAIRRO DOS FONTES</xBairro><cMun>3503901</cMun><xMun>ARUJÁ</xMun><UF>SP</UF><CEP>07413000</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>188137763116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT 7E 8 QU</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>KSN02BR</cProd><cEAN>731509723762</cEAN><xProd>KISS NY UNHA SALON NATURAL MEDIO QUADRAD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>4140.00</vProd><cEANTrib>731509723762</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4140.00</vBC><pICMS>18.0000</pICMS><vICMS>745.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4140.00</vBC><pIPI>15.0000</pIPI><vIPI>621.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3316.36</vBC><pPIS>1.6500</pPIS><vPIS>54.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3316.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>252.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>RBKT02BR</cProd><cEAN>731509667967</cEAN><xProd>RK KIT DE SOBRANCELHA - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.9300000000</vUnCom><vProd>465.48</vProd><cEANTrib>731509667967</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>223.43</vBC><pICMS>25.0000</pICMS><vICMS>55.86</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1018.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>198.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>465.48</vBC><pIPI>22.0000</pIPI><vIPI>102.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>401.55</vBC><pPIS>2.2000</pPIS><vPIS>8.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>401.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>RCMW01BR</cProd><cEAN>731509662511</cEAN><xProd>RK MASCARA CILIOS - VOLCURL PROV AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.0300000000</vUnCom><vProd>397.08</vProd><cEANTrib>731509662511</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>190.60</vBC><pICMS>25.0000</pICMS><vICMS>47.65</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>868.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>169.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>397.08</vBC><pIPI>22.0000</pIPI><vIPI>87.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>342.72</vBC><pPIS>2.2000</pPIS><vPIS>7.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>342.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="4"><prod><cProd>RDMW01BR</cProd><cEAN>731509662528</cEAN><xProd>RK MASCARA CILIOS - VOL DEFIN PROV AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.0300000000</vUnCom><vProd>794.16</vProd><cEANTrib>731509662528</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>381.20</vBC><pICMS>25.0000</pICMS><vICMS>95.30</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1737.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>339.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>794.16</vBC><pIPI>22.0000</pIPI><vIPI>174.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>685.44</vBC><pPIS>2.2000</pPIS><vPIS>15.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>685.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>RHP03BR</cProd><cEAN>731509765458</cEAN><xProd>RK ALL OV GLOW PO FACIAL ILUMIN GOL GLOW</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.7900000000</vUnCom><vProd>424.44</vProd><cEANTrib>731509765458</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.7900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>203.73</vBC><pICMS>25.0000</pICMS><vICMS>50.93</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>828.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>156.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>424.44</vBC><pIPI>22.0000</pIPI><vIPI>93.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>366.17</vBC><pPIS>2.2000</pPIS><vPIS>8.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>366.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="6"><prod><cProd>RMB01</cProd><cEAN>731509584578</cEAN><xProd>KISS NY COMBO DE NAVALHAS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>7.0200000000</vUnCom><vProd>5054.40</vProd><cEANTrib>731509584578</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>7.0200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>5054.40</vBC><pICMS>18.0000</pICMS><vICMS>909.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5054.40</vBC><pIPI>12.0000</pIPI><vIPI>606.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4054.21</vBC><pPIS>1.6500</pPIS><vPIS>66.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4054.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>308.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>RMCW01BR</cProd><cEAN>731509765236</cEAN><xProd>RK Agua Micelar - Bifasica</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>10.5300000000</vUnCom><vProd>157.95</vProd><cEANTrib>731509765236</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.5300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>105.29</vBC><pICMS>18.0000</pICMS><vICMS>18.95</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>259.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.95</vBC><pIPI>10.0000</pIPI><vIPI>15.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.02</vBC><pPIS>1.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="8"><prod><cProd>RMCW02BR</cProd><cEAN>731509765243</cEAN><xProd>RK Agua Micelar - Regular</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>10.5300000000</vUnCom><vProd>157.95</vProd><cEANTrib>731509765243</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.5300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>105.29</vBC><pICMS>18.0000</pICMS><vICMS>18.95</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>259.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.95</vBC><pIPI>10.0000</pIPI><vIPI>15.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.02</vBC><pPIS>1.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="9"><prod><cProd>RMLP02BR</cProd><cEAN>731509687712</cEAN><xProd>RK LAPIS MADEIRA LABIOS - NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>388.80</vProd><cEANTrib>731509687712</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>186.62</vBC><pICMS>25.0000</pICMS><vICMS>46.66</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>801.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>153.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>388.80</vBC><pIPI>22.0000</pIPI><vIPI>85.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>335.73</vBC><pPIS>2.2000</pPIS><vPIS>7.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>335.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="10"><prod><cProd>RMLP03BR</cProd><cEAN>731509687729</cEAN><xProd>RK LAPIS MADEIRA LABIOS - NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>388.80</vProd><cEANTrib>731509687729</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>186.62</vBC><pICMS>25.0000</pICMS><vICMS>46.66</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>801.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>153.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>388.80</vBC><pIPI>22.0000</pIPI><vIPI>85.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>335.73</vBC><pPIS>2.2000</pPIS><vPIS>7.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>335.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="11"><prod><cProd>RMLP04BR</cProd><cEAN>731509687736</cEAN><xProd>RK LAPIS MADEIRA LABIOS - MARSALA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>388.80</vProd><cEANTrib>731509687736</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>186.62</vBC><pICMS>25.0000</pICMS><vICMS>46.66</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>801.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>153.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>388.80</vBC><pIPI>22.0000</pIPI><vIPI>85.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>335.73</vBC><pPIS>2.2000</pPIS><vPIS>7.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>335.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="12"><prod><cProd>SPO05BR</cProd><cEAN>731509679168</cEAN><xProd>RK APLICADORES DE SOMBRA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>322.56</vProd><cEANTrib>731509679168</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>322.56</vBC><pICMS>18.0000</pICMS><vICMS>58.06</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>468.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>258.64</vBC><pPIS>1.6500</pPIS><vPIS>4.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>RCPMBXSET01BR</cProd><cEAN>731509753042</cEAN><xProd>RK CARVAO DETOX MASCARA PEEL OFF BOX SET</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>63.6700000000</vUnCom><vProd>1910.10</vProd><cEANTrib>731509753042</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>63.6700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>916.85</vBC><pICMS>25.0000</pICMS><vICMS>229.21</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3276.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>589.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1910.10</vBC><pIPI>22.0000</pIPI><vIPI>420.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1648.11</vBC><pPIS>2.2000</pPIS><vPIS>36.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1648.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>169.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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